Access Accountancy Services Ltd in Bradford, BD3 8DN

Description

Data updated on: 01-11-2023

Access Accountancy Services came into being in 2017 as a company enlisted under no 10847975, located at BD3 8DN Bradford at 17 Killinghall Road. The firm has been in business for seven years and its current status is active. This company's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Access Accountancy Services Limited reported its account information for the financial year up to 2023-07-31. The latest annual confirmation statement was released on 2023-07-02.

The company has a single director presently supervising this particular limited company, specifically Naseem H. who's been doing the director's assignments for seven years.

Naseem H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-02	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		3 006	2 138	9 054	11 327	3 365	5 113
Current Assets		13 887	27 717	10 316	44 069	20 514	23 975
Debtors		10 881	25 579	1 262	32 742	17 149	18 862
Net Assets Liabilities		4 291	21 720	15 807	22 914	25 301	19 776
Other Debtors				1 262	16 324		294
Property Plant Equipment	7 700	11 664	9 331	7 465		14 619	11 695

Other Financial Data
Version Production Software		1			2 021
Accumulated Depreciation Impairment Property Plant Equipment		836	3 169	5 035		776	5 219
Additions Other Than Through Business Combinations Property Plant Equipment		13 600	2 500			15 395	1 519
Average Number Employees During Period					3	3	3
Bank Borrowings				-22 700	19 250	42 561	32 193
Bank Borrowings Overdrafts				22 749		1 387	3 500
Bank Overdrafts			5 955
Creditors		10 718	15 328	24 674	1 667	10 886	31 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment		312
Disposals Property Plant Equipment		8 800
Finance Lease Liabilities Present Value Total			7 238			15 968	11 329
Fixed Assets		11 664	9 331			74 619	71 695
Increase From Depreciation Charge For Year Property Plant Equipment		1 148	2 496	1 866		776	4 443
Intangible Assets						60 000	60 000
Intangible Assets Gross Cost						60 000	60 000
Loans From Directors						5 727	24 521
Net Current Assets Liabilities		3 169	12 389	-14 358	42 402	9 628	-7 632
Other Creditors							953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			163		5 035
Other Disposals Property Plant Equipment			2 500		12 500
Property Plant Equipment Gross Cost	7 700	12 500	12 500	12 500		15 395	16 914
Taxation Social Security Payable			2 135	1 925	1 667	1 525	516
Total Additions Including From Business Combinations Intangible Assets						60 000
Total Assets Less Current Liabilities		14 833	21 720	-6 893	42 402	84 247	64 063
Trade Creditors Trade Payables						2 247	2 117
Trade Debtors Trade Receivables			25 579		16 418	17 149	18 568

Company staff

Naseem H.

Role: Director

Appointed: 03 July 2017

Latest update: 3 March 2024

People with significant control

Naseem H.

Notified on 3 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Access Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem H.

People with significant control

Naseem H.

Accounts Documents

Company filings

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